ALFA LAVAL

Heat transfer, separation, fluid handling solutions

GL Accountant

Financial AccountingConfirmed live in the last 24 hours

Full-timeShanghai, ChinaNo salary listedIn-person

About the Job

Requirements

A Bachelor's degree or higher in Accounting or Finance.
At least 8 years of work experience in a related area, including at least 3 years of full-time experience in Reporting and General Ledger.
Familiarity with PRC and IFRS generally accepted accounting principles.
Fluency in written and spoken English and Chinese.
Strong computer skills, including advanced Excel, PowerPoint, and business intelligence knowledge.
Familiarity with Dynamics 365 is preferred.

Responsibilities

Ensure the Company's accounting and reporting work is performed accurately and on time, and coordinate with external and internal auditors to ensure full compliance.
Verify, allocate, post, and reconcile accounts within the area of responsibility.
Maintain accurate accounting within the area of responsibility in line with accounting principles and reporting schedules.
Lead the monthly accounting close related to the General Ledger and ensure timely local and group reporting submissions.
Prepare monthly general accrual, amortization, and provision entries based on business requirements.
Maintain balance sheet account reconciliations and details to ensure data accuracy and completeness.
Submit tax declarations and government reports, including monthly VAT declarations, annual corporate income tax filings, and annual declarations.
Assist with statutory audits conducted by external auditors and ensure full compliance.
Arrange physical counts of fixed assets and inventory.
Collaborate with finance process counterparts, including Group Finance and the Controlling team.
Contribute to continuous improvement within the area of responsibility.
Complete ad hoc tasks and projects assigned by the reporting manager.

Desired Qualifications

Familiarity with Dynamics 365.

Role Summary:

Ensure all accounting and reporting works of the Company are performed accurately and on time; Coordinate with external/internal auditor and ensure full compliance.

Key Tasks:

Verifying, allocating, posting and reconciling the accounts within area of responsibility

Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.

Leading the monthly accounting closure related to GL ledger and ensure local and group reporting submission on time

Prepare for monthly general accrual/amortization/provision entry base on business requirement.

Maintaining B/S account reconciliation and details to ensure data accuracy and completeness.

All kinds of tax declaration and government reporting submission (such as monthly VAT declaration, annual CIT filing, annual declaration, etc.,)

Assist in statutory audit with external auditor and ensure full compliance

Arrange fixed assets and inventory physical counting.

Collaborate with counterparts in the finance processes (e.g. Group Finance and Controlling team).

Contribute to Continuous Improvements within area of responsibility.

Ad hoc tasks / projects assigned by reported manager

Competencies/ Profile:

Problem solving minded, dynamic, self-motivated and strong interpersonal skills.

Qualifications & experience:

Bachelor’s Degree or above in Accounting/Finance
8+ years working experience in related area, at least 3 years full-time working experience in Reporting & GL field
Be familiar with PRC & IFRS GAAP
Fluent in both written and oral English and Chinese
Strong computer skills including advanced Excel/PPT/BI knowledge
Personal qualities of maturity, confidence, honesty, reliability and integrity, coupled with the ability to work under pressure.
High level of energy and ability to energize others, openness and passion for improving processes
Strong oral and written communication skills and ability to communicate across distances, to multiple functions, and to different levels
Familiar with Dynmics365 is preferred.

About the Company

ALFA LAVAL

Heat transfer, separation, fluid handling solutions

Alfa Laval provides sustainable solutions for heat transfer, separation, and fluid handling across industries such as energy, food, water, and marine. It sells advanced equipment and process systems and offers ongoing service to keep them running efficiently and long-lasting. Its products work by using heat exchangers to transfer heat, separators to remove components, and pumps and valves to move fluids in industrial processes, and it differentiates itself through a focus on sustainability, long-term service, and strong research and development. The company aims to help customers boost productivity and quality while reducing environmental impact, and to create shareholder value through steady innovation, operational excellence, and strategic financial actions like share buybacks.

Company size: 10,001+
Company stage: IPO
Headquarters: Lund Municipality, Sweden
Founded: 1883

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